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415,000 lekë

Kuvendi Popullor (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice12210020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 415,000
Amount415,000 lekë
Invoice description1002001-Kuvendi 2023- 602 shp bileta udhetimi. 8,dt 19.01.2023, ft of 93/5,dt 19.01.2023, pv 19.01.2023, ft 310,dt 23.01.2023